[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-05-086136Budget
141573831.462023-05-086168Actual
353107804.002025-01-066167Actual
111362575.372023-02-066168Actual
329431796.002024-11-076166Actual
125923141.002023-04-086164Actual
93652195.002023-01-066165Actual
194071782.712023-10-0861611Actual
76752800.002022-11-086118Budget
333282851.882024-11-0761611Actual
306931819.002024-09-076166Actual
82462195.002022-12-096165Actual
32199601.832024-10-0761511Actual
8043100.002022-05-086117Budget
211104810.002023-12-096117Actual
17261501.832023-08-0861211Actual

Generated 2025-06-07 12:49:32.800 UTC